Manu Kant

Manu_leo_kant@hotmail.com
Mob. +91-7290014968, +91-9818208700
(Senior Lead Oracle Finance Functional Consultant)
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Executive Summary

 Have 11+ years of experience, including 8+ years of strong functional experience in Oracle Apps Financials
and 3 years of domain experience (Finance and Accounting, Operations).
 Go-getter & results-oriented and extensively worked as an Oracle Finance Functional on GL, AP, AR FA,
CM, India Localization.
 GST India enablement and defined SGST, CGST and IGST.
 Regime, Tax authorities, Tax Type, Tax Rate and Tax Categories.
 Trouble shoot on GST lndia and India Localization, EbTax with VAT.
 Currently associated with KPIT Technology Limited, as Senior Lead Functional Consultant, Noida
 Worked on Multi Org and Extensive experience in business processes evaluation, process flow
development, and configuration of test instances, iExpenses Setup with expense Reports, unit testing and
documentation and post-implementation support.
 Good experience in handling implementation and support project and working as a team and a lead and
also delivered the project as per milestones.
 Experience in Business Process flow Procure to Pay (P2P) and order to cash collection (O2C) by using AIM
Methodology. Good knowledge on System Study, Business Process Modeling and Functional Design.
 Deft in planning, implementing & monitoring performance test scripts & troubleshooting issues with
applications & technologies which are used to gather, provide access to and analyses data & information
about company operations for end-to-end.
 Worked on Financials setup document BR100 and also worked on GAP Analysis and Developed MD050
and User Manuals.
 Highly motivated, energetic individual with excellent Analytical, Problem solving, excellent communication,
team building and project management skills.

Technical Summary
 ERP : Oracle Apps 11i, R12.1.3, R12.2.5
 Oracle Application 11i : Support.
 Oracle Application R12 (Version 12.2.5) : Implementation (India Localization)
 Oracle Application R12 (12.1.3) : GST India Implementation
 Oracle Application R12 (Version 12.1.3) : Implementation, Post Production Support, Upgrade

Education
 PGDBA (Finance) from Symbiosis Center for Distance Learning (SCDL), Pune
 B.Com. from Chaudhary Charan Singh University, Meerut, R.S.S (PG) College, Pilkhuwa
 HSC (UP Board) from Sarvodaya Inter College, Pilkhuwa
 SSC (UP Board) from Sarvodaya Inter College, Pilkhuwa

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Work Summary

Organization Designation Duration

Sr. Lead Functional

KPIT Technology Limited, Noida April 2017 to April 2018
Consultant

Sr. Oracle Apps Finance

Heuristics Informatics Private
Limited, Gurgaon
Credence Systems Pvt. Ltd., Noida
Functional Consultant June 2016 to March 2017
(Client Location-Delhi)
Oracle Apps Finance
Functional Consultant December 2013 to June 2016
(On-Site, Off-Site)

Genpact India, Noida Process Developer July 2012 to December 2013

Porteck India Infoservice Pvt. Ltd., Senior Finance

October 2007 to June 2012
Noida Associate

Shri Balaji Associates, Ghaziabad Junior Accountant September 2006 to October 2007

Professional Experience:

Project 1

Client Name : Amway India Enterprises

Client Industry : Manufacturing & MLM
Company Name : KPIT Technologies Ltd.
Project Type : Augmentation
Application version : Oracle Apps R 12.2.6
Role : Project Manager (PMO)
Location : Gurgaon, Haryana
Team size : 48
Duration : January 2017 to April 2018

Responsibilities:
 Site Readiness
 Performance Testing
 Cut over
 Team Leave management
 Hyper Care Support
 Co-ordination with Team Members

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Project 2

Client Name : National Stock Exchange

Client Industry : Trading
Company Name : KPIT Technologies Ltd.
Project Type : Upgrade and Support
Application version : Oracle Apps R 12.0.4 to 12.1.3
Role : Senior Finance Functional Consultant
Modules : Oracle Finance Modules (GL & FA)
Location : Client Site, Mumbai
Team size : 5
Duration : August 2017 to January 2018

Responsibilities:
 Requirement Gathering
 Patch Application
 Testing
 User Training and document creation
 TO BE documents and SOP for Users
 Reports Requirement gathering

Project 3

Client Name : Max Specialty Films Limited.

Client Industry : Manufacturing
Company Name : KPIT Technologies Ltd.
Project Type : GST India enablement and Support
Application version : Oracle Apps R 12.1.3
Role : Senior Lead Finance Functional Consultant (On-site Project Manager)
Modules : Oracle Finance Modules (GL, AP, AR and GST India)
Location : Client Site, Ropar, Punjab
Team size : 6
Duration : June 2017 to August 17

Responsibilities:
 GST Enablement
 CGST, SGST and IGST
 Regime, Tax Type, Tax Rate and Tax Categories
 GST Transition Regime, TDS Regime, Custom Regime
 Tax Defaultation, Trouble Shooting, Common Configuration, and Document Sequencing etc…
 Patch Application (RUP Patches and one off)
 Testing of India Localization forms and GST Forms
 User Training on GST
 TO BE documents and SOP for Users

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Project 4

Client Name : Ecom Express Pvt. Ltd.

Client Industry : Logistics organization (PAN India)
Company Name : Heuristics Informatics Pvt. Ltd.
Project Type : Implementation (India Localization)
Application version : Oracle Apps R 12.2.5
Role : Senior Finance Functional Consultant (Project Co-Ordinator)
Modules : Oracle Finance Modules (GL, AP, AR, FA, CM and India Localization)
Location : Client Site, Delhi
Team size : 5
Duration : May 2016 to March 17

Responsibilities:
 Documented As-IS To-BE Processes after carefully gathering requirements for future Business model
eliminating unwanted procedures, and reengineering business processes wherever needed.
 Preparing Business Process Architecture BP-080, Business Requirement Definition RD-020 and
RD050 Business Requirement Mapping BR-100 documents required under the AIM methodology.
 Key role in understanding the requirements and resolving the issues with management.
 Preparation Business System Testing TE-040 covering all business process adapted in the company
for financial modules.
 iExpense Setup and Expense Report.
 Raised the service request with Oracle Corporation to resolve the issues.
 End user training and problem solving on daily basis to provide full support in order to improve the
current business.
 Perform the necessary steps as required on a client engagement which may include requirement
analysis, fit- gap analysis, instance configuration, business process testing, support,
documentation etc.
 Configured India Localization, General Ledger, Fixed Assets, Account Payables, Account
Receivables, Cash Management and Sub-Ledger Accounting.
 Defined Payment Process Profile and Payment Methods.
 Tested all the Procure to Pay, Order to Cash flows in Test Instance.
 Monitoring and Reporting Progress.
 Team Leadership
 Planning and Defining Scope
 Activity Planning and Sequencing
 Resource Planning and Time Estimation

Project 5

Client Name : Qatar National Bank (QNB)

Client Industry : Banking Industry
Company Name : Credence Systems Pvt. Ltd.
Project Type : Implementation/Production Support
Application version : Oracle Apps R 12.1.3
Role : Senior Software Engineer
Modules : Oracle Financial Modules (GL and AP)
Location : On-Site, Doha (Qatar)

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Team size : 6
Duration : June 15 to March 16

Responsibilities:
 Responsible for day to day operations and month-end closures
 Enhancements/changes in extending the existing capabilities to implemented Oracle and custom
functionalities.
 Handle the day to day support of key Oracle financial applications and enable reporting of the same.
 Responsible for addressing Oracle ERP month end closing activities and resolve technical issues.
 Perform user acceptance testing and validations to ensure that the application meets user
requirements and are bug-free.
 Collaborate with functional and technical teams on business needs, information, applications, and
long-term plans while helping to ensure integration with strategic plans.
 Perform an Impact Assessment due to process changes, both functional and organizational.
 Provide recommendations to address and resolve business issues.
 Testing in UAT then setup apply in production.
 iExpense and Expense Report.
 GL Budget, Encumbrance Accounting, Summary Template

Project 6
Client Name : Life Style Foods
Client Industry : Manufacturing
Company Name : Credence Systems Pvt. Ltd.
Project Type : Application Support
Application version : Oracle Apps R12
Role : Finance Functional Consultant
Modules : Oracle Finance Modules (GL, AP and AR)
Location : Off-shore (Delhi)
Team size : 3
Duration : January 15 to June 15

Responsibilities:
 Conducted detailed and comprehensive Business Analysis by working with end users and other
stake holders to identify the system, operational requirements, and proposed enhancements
 Created Business Requirement Documents and the Functional Documents
 Conducted the Gap Analysis in order to understand the 'as-is' and the 'to-be' scenarios
 Support the AP, AR, GL module of Oracle.
 Conducted User Acceptance Testing (UAT) and collaborated with the QA team to develop the test
plans, test cases and test data to be used in testing.

Project 7
Client Name : American Express
Client Industry : Plastic Money provider
Company Name : Credence Systems Pvt. Ltd.
Project Type : Application Support
Application version : Oracle Apps R12

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Role : Finance Functional Consultant
Modules : Oracle Finance Modules (GL and AR)
Location : On-Site (Gurgaon)
Team size : 8
Duration : July 14 to December 14

Responsibilities:

 Analyzed client’s current business events and discussion with business partners.
 Gathered business requirements, participated in setups & implementation and test scenarios for
Oracle Financial modules.
 Gathered requirements through various meeting/discussions/workshops.
 Performed testing along with other users in various instances and resolved issues
 Prepared Test Scripts
 Prepared BR100 documents
 Raised SR for several issues and resolved them
 Involved in Post Production Support for Oracle Financials Modules

Project 8
Client Name : Chintels India
Client Industry : Construction
Company Name : Credence Systems Pvt. Ltd.
Project Type : Implementation and Application Support
Application version : Oracle Apps R12
Role : Finance Functional Consultant
Modules : Oracle Finance Modules (GL, AP, AR, FA, CM and India Localization)
Location : On-Site (Gurgaon)
Team size : 8
Duration : December 13 to June 14

Responsibilities:

 Documented As-Is and TO-BE Processes after carefully gathering requirements for future Business
model eliminating unwanted procedures, and reengineering business processes wherever needed.
 Preparing Business Process Architecture BP-080, Business Requirement Definition RD-020, Business
Requirement Mapping BR-100 documents required under the AIM methodology.
 Key role in understanding the requirements and resolving the issues with management.
 Conducted the CRP for Financial modules and based on the client feedback incorporated the
necessary changes.
 Configuration done for various instances like TEST, CRP, UAT & PROD
 Creating Users & Responsibilities and Assigning Responsibilities to User as per grant access.
 Preparation Business System Testing TE-040 covering all business process adapted in the company
for financial modules.
 Raised the service request with Oracle Corporation to resolve the issues.
 End user training and problem solving on daily basis to provide full support in order to improve the
current business.

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  Perform the necessary steps as required on a client engagement which may include requirement
analysis, fit- gap analysis, instance configuration, business process testing, support,
documentation etc.
 Map client business requirements to Oracle functionality and identity gaps based on the study and
preparation of the setup documents (BR100) and setup application in development and production
environment
 Configured General Ledger, Fixed Assets, Account Payables, Account Receivables, Cash
Management, India Localization and Sub-Ledger Accounting.
 Defined Payment Process Profile and Payment Method.
 Loaded COA values, AR Payment Terms using Data Loader tool.
 Defined Auto Accounting, Transaction Types, Transaction Source, Receipt Class and Receivable
Activities in Receivables.
 Tested all the Procure To Pay, Order To Cash flows in Test Instance, Prepared TE040.
 Defined Custom Menu, Custom Responsibility and attach with profiles to respective Operating unit.
 Prepared User Manuals, interacted with Users in Post Go-Live support.

Project 9
Client Name : Adcorp Group of Business Services (AGBS), South Africa
Client Industry : Manpower Provider
Company Name : Genpact India Pvt. Ltd.
Project Type : Application Support
Application version : Oracle Apps R12
Role : Process Developer
Modules : Oracle Finance Modules (GL, AP, and AR)
Location : Off-shore (Noida)
Team size : 12
Duration : July 12 to December 13

Responsibilities:

 Handling tickets and application support to the end-users. When an issue is received, it needs to be
analyzed and resolved.
 In case, if the issue requires the support of development, then transfer the issue to development
team with the inputs. Monitor and help development team to complete the task.
 In case, if the issue requires support from Oracle, then raise SR and co-ordinate with oracle support
team till closure
 Preparing Test Cases, Test Data & testing.
 Worked on SA Tax, VAT.
 Interaction with client/end users & updating the issue status.
 Training the end users and preparing end user training material.

Project 10
Client Name : Doshi Diagnostic Imaging Services (U.S)
Client Industry : U.S. Medical Billing Industry
Company Name : Porteck India Infoservices Pvt. Ltd.
Project Type : Application Support
Application version : Oracle Apps R11i
Role : Senior Finance Associate
Modules : Oracle Finance Modules (GL, AP and AR) Eb-Tax
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Location : Off-shore (Noida)
Team size : 6
Duration : October 07 to June 12

Responsibilities:

 Handling tickets and application support to the end-users. When an issue is received, it needs to be
analyzed and resolved
 In case, if the issue requires the support of development, then transfer the issue to development
team with the inputs. Monitor and help development team to complete the task
 In case, if the issue requires support from Oracle, then raise SR and co-ordinate with oracle support
team till closure
 Supporting issues are consolidated to one List in single tracker and assigned to Consultants.
 If any new requirement arrives then its check with scope document and intimated Client to raise
change request.
 Issues related to technical are forward to technical team and follow up for output including VAT and
EbTax.
 New requirement coming from onsite is analyzed and worked on solution design.
 This new solution for delta requirement is developed, documented and explain client.
 A major critical issue for which solution was not coming is raised as Service request in Meta link.